Post Job Field Audit

• Post Job Field Audit

• Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Crew Leader:

• Contractor:

• District/Division:

• Job #/ Work Order #

• Job Description:

• Job Completion Date:

Inspection/Installation Evaluation

• Drawings/Job As-Builts Accurate

  Satisfactory

  Improvement Needed

  N/A

• Adherence to Job Drawings

  Satisfactory

  Improvement Needed

  N/A

• Crew Worked Within Jobsite restrictions

  Satisfactory

  Improvement Needed

  N/A

• Specifications Followed

  Satisfactory

  Improvement Needed

  N/A

• Verified Footage for Project

  Satisfactory

  Improvement Needed

  N/A

• Information Complete/Accurate for T&M Charges

  Satisfactory

  Improvement Needed

  N/A

• Materials Returned or Packaged for Return

  Satisfactory

  Improvement Needed

  N/A

• Concrete/ Asphalt Replaced

  Satisfactory

  Improvement Needed

  N/A

• Work Site Restored

  Satisfactory

  Improvement Needed

  N/A

• Overall Work Quality

  Satisfactory

  Improvement Needed

  N/A

• Overall Site Appearance Acceptable

  Satisfactory

  Improvement Needed

  N/A

Comments:

Actions:

Notes:

• Ameren Supervisor

  Sign

• Contractor Auditor

  Sign